Post Dated Checks Management for maintaining your financial payables and receivables

Are you managing your payments and post-dated checks manually though having a system? Having trouble reconciling and searching invoices? Are you maintaining Bank Facilities and Letter of credits without the system?

Now control everything with just few click away using APT PDC Management.

Post Dated Checks are checks that are issued to make and obtain payments on a future date. Therefore, the check can't be cashed until the stated date. Handling accounts using post-dated checks manually is very complex and vital, as it has significant bearing on the servicing operations.

Harness the power of an integrated PDC module that supports the complete management cycle for the postdated checks in both Accounts Payable and Accounts Receivables with full blown integrity along with financial dimensions, check printing and banking functionality of Microsoft Dynamics 365 Business Central.

Features and benefits of using this application

Maintain Bank Facilities
Letter of Credits –

Issue & Receipts
Negotiable and Non-Negotiable Types

Post Dated checks – Issue

Application against Invoices
Manage Issued, Bounced and Returned Checks
Print & Void Checks
Update Deposit Information
Posting to Financials
Reminders

Supported Editions:

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported Countries:

United Arab Emirates

Supported Languages:

This app is available in English (United States)

APT PDC Management

by AP&T Business Solutions